|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Uchchhal
|
GJ-26-002-013-002/11211486
(Mohini)
|
1126002000NRG23090620220101231
|
09/06/2022
|
VASAVA SOHAMBHAI RAYSINGBHAI
|
1126002WL004926
|
VASAVA SOHAMBHAI RAYSINGBHAI
|
00114
|
SDCB0000010
|
1050
|
1050
|
Processed
|
15/06/2022
|
|
2291086783
|
|
VASAVASOHAMBHAIRAYSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
Uchchhal
|
GJ-26-002-013-002/4
(Mohini)
|
1126002000NRG23090620220101247
|
09/06/2022
|
VASAVA SIKANDARBHAI SAKARAMBHAI
|
1126002WL004926
|
VASAVA SIKANDARBHAI SAKARAMBHAI
|
00114
|
SDCB0000060
|
1050
|
1050
|
Processed
|
15/06/2022
|
|
2291086784
|
|
VASAVASIKANDARBHAISAKARAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2100
|
2100
|
|
|
|
|
|
|
|